February 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex005
A21Avoca Little Kerr-McGee234,2175
B2Duryea Chittenden Street005
B26Duryea Stephenson Street004
A8Old Forge Lawrence Hose Co005
A9Old Forge Bridge Street005
B29AOld Forge Mariotti First/Grace St004
B29BOld Forge Mariotti Taroli Street004
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company006
B6Old Forge Ripple Street005
B25Taylor Sixth Street005
A15Taylor R/R Yards off Main Street005
B12Taylor under Turnpike Bridge004
  TOTALS234,21767

Billing Due Dates: March 31st, June 30th, September 30, December 31st

Please Note:  LLVSA Billing due dates do not change.  LLVSA customers are billed quarterly in February, May, August and November.  Please note these dates and contact the LLVSA office if you do not receive a bill.  Payments received after each due date are subject to a 5% penalty.

Failure to receive a bill does not excuse the billing obligation.